HomeMy WebLinkAboutInvoice 2Mass Media Enterprises
2980 McFarlane Rd
Suite 204
Miami, FL 33133
BILL TO
Coconut Grove Chamber of Commerce
2820 McFarlane Rd
Coconut Grove, FL 33133
INVOICE
DATE
1/1/2006
Miami Monthly Magazine
305-446-1989 Fax: 305-446-1049
Make checks payable to: Mass Media Enterprises Corp.
DATE
DESCRIPTION
AMOUNT,
BALANCE
12/3 I /2005
01/01/2006
Balance forward
Full page ad, 12x rate, full color
3,415.00
1,390.00
4,805.00
AMOUNT DUE
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